<?php

return [
    'Id'                  => '发票登记表ID',
    'Order_id'            => '采购订单ID',
    'Invoice_number'      => '发票号码',
    'Invoice_amount'      => '发票金额',
    'Create_invoice_time' => '开票日期',
    'Create_time'         => '创建时间',
    'Update_time'         => '更新时间'
];
